Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | OWN/2021-22/R/1182 | Direct Receipts | 25,000 | 01/12/2021 | OWN/2021-22/P/470 | Expenditures | 25,000 | |||||||
01/12/2021 | OWN/2021-22/R/1199 | Direct Receipts | 36,400 | 01/12/2021 | OWN/2021-22/P/474 | Expenditures | 36,400 | |||||||
02/12/2021 | OWN/2021-22/R/1183 | Direct Receipts | 4,600 | 03/12/2021 | OWN/2021-22/P/475 | Expenditures | 10,000 | |||||||
02/12/2021 | OWN/2021-22/R/1200 | Direct Receipts | 4,180 | 03/12/2021 | OWN/2021-22/P/478 | Expenditures | 27,100 | |||||||
02/12/2021 | OWN/2021-22/R/1201 | Direct Receipts | 200 | 07/12/2021 | OWN/2021-22/P/476 | Expenditures | 22,000 | |||||||
02/12/2021 | OWN/2021-22/R/1202 | Direct Receipts | 200 | 07/12/2021 | OWN/2021-22/P/479 | Expenditures | 14,500 | |||||||
02/12/2021 | OWN/2021-22/R/1204 | Direct Receipts | 300 | 08/12/2021 | OWN/2021-22/P/477 | Expenditures | 19,800 | |||||||
02/12/2021 | OWN/2021-22/R/1255 | Direct Receipts | 160 | 08/12/2021 | OWN/2021-22/P/480 | Expenditures | 60,700 | |||||||
03/12/2021 | OWN/2021-22/R/1205 | Direct Receipts | 250 | 10/12/2021 | OWN/2021-22/P/481 | Expenditures | 18,900 | |||||||
03/12/2021 | OWN/2021-22/R/1206 | Direct Receipts | 12,300 | 10/12/2021 | OWN/2021-22/P/485 | Expenditures | 51,200 | |||||||
03/12/2021 | OWN/2021-22/R/1207 | Direct Receipts | 10,000 | 13/12/2021 | OWN/2021-22/P/482 | Expenditures | 30,000 | |||||||
03/12/2021 | OWN/2021-22/R/1209 | Direct Receipts | 7,292 | 13/12/2021 | OWN/2021-22/P/486 | Expenditures | 7,300 | |||||||
03/12/2021 | OWN/2021-22/R/1210 | Direct Receipts | 1,400 | 18/12/2021 | OWN/2021-22/P/483 | Expenditures | 25,000 | |||||||
03/12/2021 | OWN/2021-22/R/1211 | Direct Receipts | 1,400 | 18/12/2021 | OWN/2021-22/P/484 | Expenditures | 20,000 | |||||||
03/12/2021 | OWN/2021-22/R/1212 | Direct Receipts | 314 | 18/12/2021 | OWN/2021-22/P/487 | Expenditures | 85,950 | |||||||
03/12/2021 | OWN/2021-22/R/1222 | Direct Receipts | 60 | 20/12/2021 | OWN/2021-22/P/488 | Expenditures | 2,840 | |||||||
03/12/2021 | OWN/2021-22/R/1223 | Direct Receipts | 200 | 20/12/2021 | OWN/2021-22/P/489 | Expenditures | 500 | |||||||
03/12/2021 | OWN/2021-22/R/1224 | Direct Receipts | 27,100 | 21/12/2021 | OWN/2021-22/P/490 | Expenditures | 750 | |||||||
06/12/2021 | OWN/2021-22/R/1208 | Direct Receipts | 10,400 | 21/12/2021 | OWN/2021-22/P/491 | Expenditures | 500 | |||||||
06/12/2021 | OWN/2021-22/R/1225 | Direct Receipts | 4,064 | 21/12/2021 | OWN/2021-22/P/492 | Expenditures | 600 | |||||||
06/12/2021 | OWN/2021-22/R/1226 | Direct Receipts | 300 | 22/12/2021 | OWN/2021-22/P/493 | Expenditures | 25,000 | |||||||
06/12/2021 | OWN/2021-22/R/1227 | Direct Receipts | 300 | 22/12/2021 | OWN/2021-22/P/494 | Expenditures | 121,303 | |||||||
06/12/2021 | OWN/2021-22/R/1228 | Direct Receipts | 17 | 22/12/2021 | OWN/2021-22/P/495 | Expenditures | 152,480 | |||||||
06/12/2021 | OWN/2021-22/R/1229 | Direct Receipts | 40 | 22/12/2021 | OWN/2021-22/P/496 | Expenditures | 327,700 | |||||||
06/12/2021 | OWN/2021-22/R/1230 | Direct Receipts | 2,500 | 22/12/2021 | OWN/2021-22/P/497 | Expenditures | 59,950 | |||||||
06/12/2021 | OWN/2021-22/R/1231 | Direct Receipts | 1,500 | 22/12/2021 | OWN/2021-22/P/498 | Expenditures | 11,230 | |||||||
06/12/2021 | OWN/2021-22/R/1232 | Direct Receipts | 200 | 22/12/2021 | OWN/2021-22/P/505 | Expenditures | 15,860 | |||||||
07/12/2021 | OWN/2021-22/R/1213 | Direct Receipts | 8,000 | 22/12/2021 | OWN/2021-22/P/506 | Expenditures | 7,500 | |||||||
07/12/2021 | OWN/2021-22/R/1214 | Direct Receipts | 7,200 | 22/12/2021 | OWN/2021-22/P/507 | Expenditures | 500,000 | |||||||
07/12/2021 | OWN/2021-22/R/1215 | Direct Receipts | 22,000 | 22/12/2021 | OWN/2021-22/P/508 | Expenditures | 120,695 | |||||||
07/12/2021 | OWN/2021-22/R/1233 | Direct Receipts | 6,125 | 22/12/2021 | OWN/2021-22/P/509 | Expenditures | 327,517 | |||||||
07/12/2021 | OWN/2021-22/R/1234 | Direct Receipts | 300 | 23/12/2021 | OWN/2021-22/P/499 | Expenditures | 25,000 | |||||||
07/12/2021 | OWN/2021-22/R/1235 | Direct Receipts | 300 | 23/12/2021 | OWN/2021-22/P/510 | Expenditures | 27,900 | |||||||
07/12/2021 | OWN/2021-22/R/1236 | Direct Receipts | 36,226 | 24/12/2021 | OWN/2021-22/P/500 | Expenditures | 10,000 | |||||||
07/12/2021 | OWN/2021-22/R/1237 | Direct Receipts | 120 | 24/12/2021 | OWN/2021-22/P/511 | Expenditures | 20,900 | |||||||
07/12/2021 | OWN/2021-22/R/1238 | Direct Receipts | 14,500 | 24/12/2021 | OWN/2021-22/P/512 | Expenditures | 29.5 | |||||||
08/12/2021 | OWN/2021-22/R/1216 | Direct Receipts | 2,150 | 24/12/2021 | OWN/2021-22/P/514 | Expenditures | 29.5 | |||||||
08/12/2021 | OWN/2021-22/R/1217 | Direct Receipts | 13,200 | 24/12/2021 | OWN/2021-22/P/515 | Expenditures | 23,420 | |||||||
08/12/2021 | OWN/2021-22/R/1218 | Direct Receipts | 5,000 | 27/12/2021 | OWN/2021-22/P/513 | Expenditures | 1,924 | |||||||
08/12/2021 | OWN/2021-22/R/1219 | Direct Receipts | 19,800 | 28/12/2021 | OWN/2021-22/P/503 | Expenditures | 25,000 | |||||||
08/12/2021 | OWN/2021-22/R/1239 | Direct Receipts | 19,954 | 28/12/2021 | OWN/2021-22/P/504 | Expenditures | 246 | |||||||
08/12/2021 | OWN/2021-22/R/1240 | Direct Receipts | 2,150 | 28/12/2021 | OWN/2021-22/P/517 | Expenditures | 16,800 | |||||||
08/12/2021 | OWN/2021-22/R/1241 | Direct Receipts | 2,600 | 28/12/2021 | OWN/2021-22/P/518 | Expenditures | 7,000 | |||||||
08/12/2021 | OWN/2021-22/R/1242 | Direct Receipts | 132 | 29/12/2021 | OWN/2021-22/P/516 | Expenditures | 26,300 | |||||||
08/12/2021 | OWN/2021-22/R/1243 | Direct Receipts | 1,000 | 29/12/2021 | OWN/2021-22/P/519 | Expenditures | 51,000 | |||||||
08/12/2021 | OWN/2021-22/R/1244 | Direct Receipts | 120 | 29/12/2021 | STS/2021-22/P/18 | Expenditures | 440,000 | |||||||
08/12/2021 | OWN/2021-22/R/1245 | Direct Receipts | 500 | 29/12/2021 | STS/2021-22/P/19 | Expenditures | 202,500 | |||||||
08/12/2021 | OWN/2021-22/R/1246 | Direct Receipts | 60,700 | 29/12/2021 | STS/2021-22/P/20 | Expenditures | 262,500 | |||||||
09/12/2021 | OWN/2021-22/R/1220 | Direct Receipts | 1,750 | 30/12/2021 | OWN/2021-22/P/520 | Expenditures | 3,830 | |||||||
09/12/2021 | OWN/2021-22/R/1221 | Direct Receipts | 11,400 | 30/12/2021 | STS/2021-22/P/21 | Expenditures | 110,900 | |||||||
09/12/2021 | OWN/2021-22/R/1247 | Direct Receipts | 15,287 | 30/12/2021 | STS/2021-22/P/22 | Expenditures | 104,400 | |||||||
09/12/2021 | OWN/2021-22/R/1248 | Direct Receipts | 1,200 | 30/12/2021 | STS/2021-22/P/23 | Expenditures | 159,800 | |||||||
09/12/2021 | OWN/2021-22/R/1249 | Direct Receipts | 1,200 | 31/12/2021 | OWN/2021-22/P/522 | Expenditures | 324,609 | |||||||
09/12/2021 | OWN/2021-22/R/1250 | Direct Receipts | 583 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1251 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1252 | Direct Receipts | 110 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1253 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1254 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1256 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1257 | Direct Receipts | 8,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1258 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1259 | Direct Receipts | 18,900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1270 | Direct Receipts | 10,992 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1271 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1272 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1273 | Direct Receipts | 102 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1274 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1275 | Direct Receipts | 51,200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1261 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1262 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1263 | Direct Receipts | 7,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1264 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1276 | Direct Receipts | 2,288 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1277 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1278 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1279 | Direct Receipts | 73 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1280 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1281 | Direct Receipts | 7,300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1265 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1266 | Direct Receipts | 28,800 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1282 | Direct Receipts | 18,990 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1283 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1284 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1285 | Direct Receipts | 519 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1287 | Direct Receipts | 180 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1288 | Direct Receipts | 75 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1267 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1289 | Direct Receipts | 15,179 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1290 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1291 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1293 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1294 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1304 | Direct Receipts | 214 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1268 | Direct Receipts | 15,800 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1295 | Direct Receipts | 16,629 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1296 | Direct Receipts | 700 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1297 | Direct Receipts | 700 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1298 | Direct Receipts | 380 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1299 | Direct Receipts | 220 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1300 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1269 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1301 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1302 | Direct Receipts | 85,950 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1305 | Direct Receipts | 3,400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1306 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1307 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1308 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1309 | Direct Receipts | 96 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1310 | Direct Receipts | 8,400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1311 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1312 | Direct Receipts | 4,656 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1313 | Direct Receipts | 6,441 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1314 | Direct Receipts | 1,725 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1315 | Direct Receipts | 1,725 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1316 | Direct Receipts | 58 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1317 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1318 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1319 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1320 | Direct Receipts | 19,600 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1322 | Direct Receipts | 19,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1325 | Direct Receipts | 6,444 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1326 | Direct Receipts | 8,766 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1327 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1328 | Direct Receipts | 28,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1329 | Direct Receipts | 500,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1330 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1341 | Direct Receipts | 13,685 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1342 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1343 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1344 | Direct Receipts | 69 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1345 | Direct Receipts | 6,860 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1346 | Direct Receipts | 80 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1347 | Direct Receipts | 6,925 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1348 | Direct Receipts | 23,528 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1349 | Direct Receipts | 35,601 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1350 | Direct Receipts | 90,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1351 | Direct Receipts | 15,860 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1331 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1352 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1353 | Direct Receipts | 240 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1354 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1355 | Direct Receipts | 27,900 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1332 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1333 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1334 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1335 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1336 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1356 | Direct Receipts | 15,969 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1357 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1358 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1359 | Direct Receipts | 61 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1360 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1361 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1362 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1363 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1364 | Direct Receipts | 20,900 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1337 | Direct Receipts | 13,600 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1338 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1365 | Direct Receipts | 9,795 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1366 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1367 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1368 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1369 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1339 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1340 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1370 | Direct Receipts | 16,800 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1383 | Direct Receipts | 33,820 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1371 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1372 | Direct Receipts | 32,740 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1373 | Direct Receipts | 26,300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1375 | Direct Receipts | 30,450 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1376 | Direct Receipts | 4,625 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1377 | Direct Receipts | 4,025 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1378 | Direct Receipts | 463 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1379 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1380 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1381 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1382 | Direct Receipts | 51,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1384 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1385 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1386 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1387 | Direct Receipts | 290 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1388 | Direct Receipts | 13,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1389 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1391 | Direct Receipts | 266,683 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1392 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1393 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1394 | Direct Receipts | 2,299 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1395 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1396 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1397 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1398 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1399 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1400 | Direct Receipts | 324,609 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1401 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:28 PM. |